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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tompol AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 74,556 Less Arrow 63,244 Less Arrow 56,358
Financial expenses 0 More Arrow 17 More Arrow 30
Earnings before taxes 8,449 Less Arrow 5,277 Less Arrow 3,233
EBITDA 8,477 Less Arrow 5,424 Less Arrow 3,287
Total assets 25,884 Less Arrow 19,503 More Arrow 21,279
Current assets 16,672 Less Arrow 12,413 More Arrow 13,233
Current liabilities 12,930 Less Arrow 9,649 More Arrow 11,594
Equity capital 12,954 Less Arrow 9,854 Less Arrow 9,685
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 17 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.0% More Arrow 50.5% Less Arrow 45.5%
Turnover per employee 4,386 Less Arrow 3,514 Less Arrow 3,131
Profit as a percentage of turnover 11.3% Less Arrow 8.3% Less Arrow 5.7%
Return on assets (ROA) 32.6% Less Arrow 27.1% Less Arrow 15.3%
Current ratio 128.9% Less Arrow 128.6% Less Arrow 114.1%
Return on equity (ROE) 65.2% Less Arrow 53.6% Less Arrow 33.4%
Change turnover 11,312 Less Arrow 6,886 Less Arrow -3,847
Change turnover % 18% Less Arrow 12% Less Arrow -6%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -6% More Arrow 0% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.